2019-06-04T10:23:13-05:00 2017-09-30 382492570 Doeren Mayhew 305 West Big Beaver Road Troy MI 48084 990 2016-10-01 382857628 Michigan Veterans Foundation Inc MICH 3138315500 4626 Grand River Avenue Detroit MI 48208 TYRONE CHATMAN Executive Director 3138315500 2019-05-31 1 Patrick D Fuelling CPA P00530005 2482443000 40.141.134.7 2019-05-31 10:00:00 ED 38497720182270347e39 2018-08-15 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 14492E06C82CEADBDC26D62EB34AD420DDAD1BE1 2016 2019-02-21 02:37:17Z X Tyrone Chatman 4626 Grand River Avenue DETROIT MI 48208 7514646 0 X www.michiganveteransfoundation.org X 1989 MI Michigan Veterans Foundation operates the Detroit Veterans Center which provides transitional housing and services to homeless veterans. 7 7 47 207 0 0 11273169 7156801 59862 56698 887532 199603 105268 78698 12325831 7491800 0 0 0 0 1306960 1498019 82213 56994 56994 2450968 1700668 3840141 3255681 8485690 4236119 13102007 16131522 1300998 94394 11801009 16037128 X Fill the gaps in the current service delivery system; Operate a transitional living facility; Coordinate services within the existing Continuum of Care network; Act as an advocate on behalf of disenfranchised veterans; Place the Veteran in appropriate permanent housing. 0 1 2377997 9600 Detroit Veterans Center - Provides transitional living for homeless veterans. In conjunction with numerous collaborating partners DVC provides transitional housing, emergency shelter, meals, case management, health care, counseling, employment, permanent housing placement, benefit assistance and advocacy. 166075 69048 MVF Thrift Store - Provides additonal income for operations as well as retail experience for veterans job training. 42881 56698 Permanent Supportive Housing - MVF purchased 5 houses from Habitat for Humanity to provide permanent housing for Detroit Veterans Center clients who have graduated from the transitional housing program. Below-market rental payments are used to maintain the properties. 2586953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X Bright Ledgers LLC 3138315500 4626 Grand Rivcer Avenue detroit MI 48208 James Pitchford President 1.00 X X 0 0 0 Marian Belaire Secretary 1.00 X X 0 0 0 Carita Sledge Treasurer 1.00 X X 0 0 0 Cel Rose Solak Director 1.00 X 0 0 0 James Camden Director 1.00 X 0 0 0 John Hale Director 1.00 X 0 0 0 Ivy Lee Reinhardt director 1.00 X 0 0 0 Tyrone Chatman Executive Director 50.00 X 313077 0 28996 thomas armstrong director of programs 40.00 X 126539 0 27610 Raeda Dabaja Executive Director-DVC 50.00 X 100580 0 0 540196 0 56606 3 0 1 0 LS Brinker Company 3633 Michigan Avenue Suite 300 Detroit MI 48216 Building Construction Manager 3948292 Interior Environments 48700 Grand River Avenue Novi MI 48374 Building Furniture 491792 Great Lakes Hotel Supply 24101 W Nine Mile Road southfield MI 48033 Kitchen Equipment and Supplies 354156 Bright Ledgers LLC 24430 Green Valley Street Southfield MI 48033 Accounting 148000 Ferndale Electric Company Inc 915 East Drayton Ferndale MI 48220 Building Electrical Services 126462 5 1662115 5494686 181601 7156801 psh rent payments 532000 56698 56698 56698 913 913 221536 22846 198690 198690 198690 50 0 50 50 69048 0 69048 69048 Bad Debt Recovery 532000 9600 9600 9600 7491800 135346 0 199653 612497 551247 61250 644356 441788 202568 33056 33056 106465 88040 18425 101645 93659 7986 74099 74099 56994 56994 31408 8269 23139 228630 225380 3250 20653 20653 664243 549819 114424 68893 62062 6831 meals 299056 299056 other program costs 147302 147302 associations, dues, edu 74110 3848 70262 thrift store donations 69048 69048 23226 14379 8847 3255681 2586953 611734 56994 4093038 1799414 112156 112179 854224 218159 14500 12000 35833 44851 14399105 462125 7985207 13936980 7049 7939 13102007 16131522 1079462 94394 221536 1300998 94394 X 10321855 16037128 1479154 0 11801009 16037128 13102007 16131522 4236119 0 X X 0 1 X 1 1 1 X 1609737 2098555 2039007 11273169 7156801 24177269 1609737 2098555 2039007 11273169 7156801 24177269 24177269 1010 1724 41 1385 913 5073 269000 269000 196403 83580 669 9600 290252 24741594 576837 0.97720 0.94960 X Schedule A, Part II, Line 10, Explanation of Other Income: other income - 2012 Amount: $ 196,403. 2014 Amount: $ 83,580. 2015 Amount: $ 669. 2016 Amount: $ 9,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 829200 829200 12211316 227609 11983707 1358589 234516 1124073 13936980 X 7435998 0 7435998 55802 55802 7491800 3199879 13246 13246 3186633 69048 69048 3255681 Part X, Line 2: The Organization has been classified by the Internal Revenue Service ("IRS") as a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Additionally, the Organization has been classified by the IRS as an organization that is not a private foundation. The Organization has been classified by the IRS as an organization that is not a private foundation. The Organization's management is not aware of any unrecognized tax benefits as of September 30, 2017. The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2014-2017. Part XI, Line 4b - Other Adjustments: donations to thrift store 69,048. Bad Debt Recovery 9,600. Loss on Disposal of Fixed Assets -22,846. Part XII, Line 2d - Other Adjustments: Bad Debt Recovery -9,600. Loss on Disposal of Fixed Assets 22,846. Part XII, Line 4b - Other Adjustments: donations to thrift store 69,048. X 1 great lakes marketing 3461 east north union road bay city MI 48706 telemarketing 1 71292 56994 14298 71292 56994 14298 MI X 0 0 0 0 0 0 0 0 0 Tyrone Chatman Executive Director 200000 0 90000 0 23077 0 13750 0 15246 0 342073 0 0 0 thomas armstrong director of programs 85000 0 35000 0 6539 0 12750 0 14860 0 154149 0 0 0 Tyrone Chatman Executive Director Payroll Advance X 14500 12000 0 1 0 12000 X 69048 FMV X 1 112553 FMV 0 0 0 Form 990, Page 1, Box B Amended Return The original return was filed before the audited financial statements were completed. This amended return agrees with the audited financial statements. Form 990, Part III, line 3 As of September 30, 2017 Michigan Veterans Foundation ceased operation of the MVF Thrift Store. Form 990, Part VI, Section B, line 11b the ceo reviews the 990 with the accountant and a copy is given to the board members, along with the audited financial statements in order to perform a reasonableness comparison. Form 990, Part VI, Section B, line 12c Board members are required to disclose any conflicts of interest and any disclosures are included in meeting minutes. No restrictions are imposed, but any conflicts are disclosed and documented. Form 990, Part VI, Section B, line 15 The Board of Directors determines and approves the compensation for the Executive Director and the Director of Programs. The business nature of the organization and the duties required are used to determine compensation. Form 990, Part VI, Section C, line 19 governing documents are made available to the public upon request. Form 990, Part XII, Line 2C: The process of overseeing the audit of the organization's financial statements and the selection of the independent auditor has not changed from the prior year.